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2014-11-11 Planning & Organisation Committee Agenda

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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   11 NOVEMBER 2014




                                                       Page 61 of 129

Noosa Shire Council
2014/15 Budget Statements
For the period ending 30 June
Annual Result                                  | Original | BRI | opR2 Precast
                                                    2015         2015         2015        2016         2017        PAVE)         2019        2020         2021        PA)           yl)          PLuyZ.
Statement of Changes in Equity                      $,000       $,000        Cm           $,000        $,000        $,000       $,000        $,000        $,000        $,000        $,000       $,000
Asset revaluation reserve                       PT
  Opening balance                                    181,256      181,256     181,256      204,592      228,533      252,930     277,838      303,298      329,339      355,959      383,158     410,954
  Net result                                              na           na          na           na           na           na           na          na           na           na           na          na
  Increase in asset revaluation surplus                            23,336      23,336       23,941       24,397       24,908       25,461      26,041       26,620       27,199       27,796       28,397
  Internal payments made                                               na          na           na           na           na           na          na           na           na           na          na
  Internal payments received                                           na          na           na           na           na           na          na           na           na           na          na
  Closing balance                                                 204,592     204,592      228,533      252,930      277,838     303,298      329,339      355,959      383,158      410,954     439,351
Retained surplus                                P|
                                               Po
  Opening balance                                                 815,781     815,781      821,149      824,115      829,995     839,775      850,529      862,173      874,768      888,368     903,120
  Net result                                                                                 2,966        5,880        9,779       10,754      11,644       12,595       13,600       14,752       16,059
  Increase in asset revaluation surplus       }          maf          na         sna            na           na           na           na          na           na           na           na          na
  Closing balance                                    820,818                               824,115      829,995      839,775     850,529      862,173      874,768      888,368      903,120     919,179

                                               Po
  Opening balance                                                 997,038     997,038     1,025,741   1,052,648    1,082,925    1,117,612    1,153,827   1,191,512    1,230,727    1,271,526    1,314,074
  Net result                                                                                 2,966        5,880        9,779       10,754      11,644       12,595       13,600       14,752       16,059
  Increase in asset revaluation surplus                            23,336      23,336       23,941       24,397       24,908       25,461      26,041       26,620       27,199       27,796       28,397
  Closing balance                                                                         1,052,648   1,082,925    1,117,612    1,153,827    1,191,512   1,230,727    1,271,526    1,314,074    1,358,530
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